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Segment and Geographic Information
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment and Geographic Information
Segment and Geographic Information
As of June 30, 2014, the Company operated 28 distribution centers in the U.S. and Canada (excluding two distribution facilities it operates as a third party logistics provider), which support its wholesale distribution business. Twenty-four of the Company's distribution centers are located in the U.S. and four are located in Canada.
The Company's distribution centers (operating divisions), which produce almost all of its revenues, have similar historical economic characteristics and have been aggregated into one reporting segment. Couche-Tard accounted for 14.6% and 13.0% of the Company's net sales in the three and six months ended June 30, 2014 and 2013, respectively.
Information about the Company's business operations based on the two geographic areas is as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Net sales:
 
 
 
 
 
 
 
United States
$
2,294.3

 
$
2,218.7

 
$
4,333.4

 
$
4,124.3

Canada
319.9

 
281.3

 
575.9

 
513.5

Corporate (1)
9.0

 
9.9

 
14.8

 
17.8

Total
$
2,623.2

 
$
2,509.9

 
$
4,924.1

 
$
4,655.6

 
 
 
 
 
 
 
 
Income (loss) before income taxes:
 
 
 
 
 
 
 
United States
$
19.8

 
$
18.2

 
$
23.0

 
$
21.9

Canada
0.7

 
0.2

 
0.4

 
(0.1
)
Corporate (2)
(0.6
)
 
1.4

 
0.5

 
2.1

Total
$
19.9

 
$
19.8

 
$
23.9

 
$
23.9

 
 
 
 
 
 
 
 
Interest expense:
 
 
 
 
 
 
 
United States
$
7.8

 
$
7.5

 
$
15.3

 
$
14.4

Canada
0.1

 
0.1

 
0.4

 
0.4

Corporate
(7.3
)
 
(6.8
)
 
(14.4
)
 
(13.3
)
Total
$
0.6

 
$
0.8

 
$
1.3

 
$
1.5

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
United States
$
6.2

 
$
4.9

 
$
11.7

 
$
9.8

Canada
0.7

 
0.7

 
1.4

 
1.4

Corporate
1.0

 
1.2

 
2.0

 
2.2

Total
$
7.9

 
$
6.8

 
$
15.1

 
$
13.4

_____________________________________________
(1)
Consists primarily of external sales made by the Company's consolidating warehouse, management service fee revenue, an allowance for sales returns and certain other sales adjustments..
(2)
Consists primarily of net expenses and other income that is not allocated to the U.S. or Canada, intercompany eliminations for interest and allocations of overhead, and LIFO expense.
Identifiable assets by geographic area are as follows (in millions):
 
June 30,
2014
 
December 31,
2013
Identifiable assets:
 
 
 
United States
$
829.7

 
$
844.8

Canada
100.3

 
112.0

Total
$
930.0

 
$
956.8


The net sales mix for the Company's primary product categories is as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Product Category
Net Sales
 
Net Sales
 
Net Sales
 
Net Sales
Cigarettes
$
1,770.8

 
$
1,702.9

 
$
3,319.1

 
$
3,166.3

Food
373.0

 
343.9

 
696.3

 
629.9

Candy (1)
137.2

 
136.3

 
265.3

 
256.5

Other tobacco products
211.0

 
202.0

 
398.9

 
375.6

Health, beauty & general (1)
88.2

 
84.6

 
171.2

 
160.3

Beverages
42.6

 
39.4

 
72.9

 
66.2

Equipment/other
0.4

 
0.8

 
0.4

 
0.8

Total food/non-food products
852.4

 
807.0

 
1,605.0

 
1,489.3

Total net sales
$
2,623.2

 
$
2,509.9

 
$
4,924.1

 
$
4,655.6

______________________________________________
(1)
In 2014, certain products were moved from the Candy category to the Health, beauty & general category to align them with the industry classifications used by the National Association of Convenience Stores. The 2013 presentation has been realigned to reflect these changes. Without the changes, net sales for Candy and Health, beauty & general products would have been $139.3 million and $81.6 million for the three months ended June 30, 2013, respectively. Net sales for Candy and Health, beauty & general products would have been $263.2 million and $153.6 million for the six months ended June 30, 2013, respectively.